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Norway PEP: Supplier's Tax Scheme ID

You must identify the Norwegian Supplier's Tax Scheme and their VAT ID.

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Elements

Name (Path)DescriptionCardinality
Supplier's VAT ID (/Invoice/AccountingSupplierParty/Party/PartyTaxScheme/CompanyID)The Supplier's VAT ID. This must be a valid Norwegian organization number.1..1
Supplier's Tax Scheme ID (/Invoice/AccountingSupplierParty/Party/PartyTaxScheme/ID)The Supplier's Tax Scheme ID.1..1

Restrictions

You must a valid Norwegian organization number as the Supplier's VAT ID. This is 9 digits followed by MVA, for example, 123456789MVA. It can also be prefixed by NO to identify it as Norwegian, for example, NO123456789MVA.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
       <cac:AccountingSupplierParty>
        <cac:Party>
        <!-- Code omitted for clarity -->
		<cac:PartyTaxScheme>
				<cbc:CompanyID>NO915620019MVA</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
    <!-- Code omitted for clarity -->
        </cac:Party>
       </cac:AccountingSupplierParty>
       <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated about 1 month ago